FP&A Analyst

A leading UK organisation is looking for an ambitious FP&A Analyst to join its growing Finance team. This is an excellent opportunity for a commercially minded analyst who enjoys working with data, developing reporting solutions, and supporting strategic decision-making across the business.

Working closely with the FP&A and Commercial Finance teams, you'll play a key role in developing insightful dashboards, improving reporting processes, supporting budgeting and forecasting activities, and providing analysis that drives business performance.

The Role

Key responsibilities include:

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• Building, maintaining and enhancing automated dashboards and financial reporting packs.
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• Developing meaningful visualisations and KPIs to support business performance.
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• Analysing large datasets to identify trends, risks and opportunities.
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• Supporting budgeting, forecasting and variance analysis processes.
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• Assisting with pricing models, tenders, contract renewals and commercial analysis.
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• Improving reporting processes through automation and continuous system enhancements.
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• Working closely with Finance Business Partners and key stakeholders across the organisation.
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• Delivering ad hoc financial analysis to support strategic decision-making.
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• About You
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We're looking for someone who combines strong analytical ability with a passion for data and continuous improvement.

You'll ideally have:

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• Part-qualified ACCA, CIMA or equivalent (or relevant analytical experience with a genuine interest in finance).
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• Experience in FP&A, financial analysis, management reporting or a similar analytical finance role.
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• Strong experience working with large datasets and producing dashboards or reports.
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• Advanced Excel skills, including data modelling, PivotTables and advanced formulas.
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• Experience using Power BI, Tableau or similar visualisation tools.
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• Knowledge of SQL, Adaptive Planning or other finance/reporting systems would be advantageous.
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• Excellent analytical, problem-solving and communication skills.
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• A proactive approach with a passion for automation and process improvement.
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